Huis Scheepers: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
Huis Scheepers
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€92,641
2024 · €92,194+€447
Equity
€1.2m
2024 · €1.1m+€92,641
Cash
€230,942
2024 · €222,015+€8,927
Balance sheet total
€1.3m
2024 · €1.3m-€19,208
Largest movements
Assets
- Tangible fixed assets -€24,508
down €24,508 (-2.2%), from €1.1m to €1.1m
of which Land and buildings: -€56,994
Equity and liabilities
- Other debts -€104,663
down €104,663 (-67.1%), from €156,043 to €51,380
- Reserves +€92,641
up €92,641 (+15.4%), from €601,583 to €694,224
of which Distributable reserves: +€92,641
Income statement
- Taxes -€3,968
down €3,968 (-9.2%), from €43,097 to €39,129
- Depreciation +€3,362
up €3,362 (+5.5%), from €60,666 to €64,028
- Gross operating margin -€2,925
down €2,925 (-1.3%), from €229,801 to €226,876
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€92,194
Gross operating margin
-€2,925
Depreciation
-€3,362
Other operating charges
+€902
Other operating items
+€1,925
Financial income
-€436
Financial charges
+€375
Taxes
+€3,968
Result 2025
€92,641
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€48,447
Investment
-€39,519
Financing
€0
Cash 2024
€222,015
From operations (derived)
+€48,447
Net result for the year
+€92,641
Depreciation
+€64,028
Receivables within one year
-€25
Deferred charges and accrued income
+€3,652
Trade debts
-€3,286
Tax, wage and social debts
-€3,900
Other debts
-€104,663
Investment (derived)
-€39,519
Investment in fixed assets (net)
-€39,519
Cash 2025
€230,942
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,324,911 | €1,305,702 | -€19,208 | -1.4% |
| Fixed assets | 21/28 | €1,098,194 | €1,073,686 | -€24,508 | -2.2% |
| Tangible fixed assets | 22/27 | €1,098,194 | €1,073,686 | -€24,508 | -2.2% |
| Land and buildings | 22 | €1,094,548 | €1,037,554 | -€56,994 | -5.2% |
| Plant, machinery and equipment | 23 | €2,432 | €34,462 | +€32,030 | +1,317% |
| Furniture and vehicles | 24 | €1,214 | €1,669 | +€456 | +37.5% |
| Current assets | 29/58 | €226,716 | €232,017 | +€5,300 | +2.3% |
| Amounts receivable within one year | 40/41 | €999 | €1,024 | +€25 | +2.5% |
| Trade receivables | 40 | €997 | €1,018 | +€21 | +2.1% |
| Other amounts receivable | 41 | €2 | €6 | +€4 | +170% |
| Cash at bank and in hand | 54/58 | €222,015 | €230,942 | +€8,927 | +4.0% |
| Deferred charges and accrued income | 490/1 | €3,703 | €51 | -€3,652 | -98.6% |
| Total equity and liabilities | 10/49 | €1,324,911 | €1,305,702 | -€19,208 | -1.4% |
| Equity | 10/15 | €1,146,383 | €1,239,024 | +€92,641 | +8.1% |
| Contributions | 10/11 | €544,800 | €544,800 | = | 0.0% |
| Capital | 10 | €544,800 | €544,800 | = | 0.0% |
| Issued capital | 100 | €544,800 | €544,800 | = | 0.0% |
| Reserves | 13 | €601,583 | €694,224 | +€92,641 | +15.4% |
| Non-distributable reserves | 130/1 | €50,887 | €50,887 | = | 0.0% |
| Legal reserve | 130 | €50,143 | €50,143 | = | 0.0% |
| Reserves not available under the articles | 1311 | €744 | €744 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,688 | €6,688 | = | 0.0% |
| Distributable reserves | 133 | €544,008 | €636,650 | +€92,641 | +17.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €178,527 | €66,678 | -€111,849 | -62.7% |
| Amounts payable within one year | 42/48 | €178,527 | €66,678 | -€111,849 | -62.7% |
| Current portion of amounts payable after more than one year | 42 | €2,283 | €2,283 | = | 0.0% |
| Trade debts | 44 | €4,423 | €1,136 | -€3,286 | -74.3% |
| Suppliers | 440/4 | €4,423 | €1,136 | -€3,286 | -74.3% |
| Taxes, remuneration and social security | 45 | €15,779 | €11,879 | -€3,900 | -24.7% |
| Taxes | 450/3 | €15,779 | €11,879 | -€3,900 | -24.7% |
| Other amounts payable | 47/48 | €156,043 | €51,380 | -€104,663 | -67.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,666 | €64,028 | +€3,362 | +5.5% |
| Other operating charges | 640/8 | €32,437 | €31,535 | -€902 | -2.8% |
| Non-recurring operating charges | 66A | €1,925 | €0 | -€1,925 | -100% |
| Gross operating margin | 9900 | €229,801 | €226,876 | -€2,925 | -1.3% |
| Operating profit (loss) | 9901 | €134,772 | €131,313 | -€3,459 | -2.6% |
| Financial income | 75/76B | €496 | €60 | -€436 | -87.9% |
| Recurring financial income | 75 | €496 | €60 | -€436 | -87.9% |
| Financial charges | 65/66B | -€23 | -€398 | -€375 | -1,628% |
| Recurring financial charges | 65 | -€23 | -€398 | -€375 | -1,628% |
| Profit (loss) for the period before taxes | 9903 | €135,291 | €131,771 | -€3,521 | -2.6% |
| Income taxes | 67/77 | €43,097 | €39,129 | -€3,968 | -9.2% |
| Profit (loss) for the period | 9904 | €92,194 | €92,641 | +€447 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €92,194 | €92,641 | +€447 | +0.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.